KUSHAL VERMA
About Candidate
| 5+ years of experience working in audit & finance domain. Experience in internal audit & external audit focused on improving business compliance, workflow, and process through detailed audit. Experience in identifying gaps in process, procedure and system through depth assessment andsuggest methods for improvement. Experience in developing audit programs to address risk and evaluate regulatory requirementsto reduce threat. Experience in IFRS & UK GAAP. Goal oriented team player, multi-tasker, self-starter, quick learner, good analytic capabilities, andability to prioritize tasks to meet deadlines |
Education
Work & Experience
Working in an Assurance (Financial Services) – Completeness Check of Financial statements (Mathematical Accuracy check, Prior Year data check and Internal Consistency Check. Overall Conclusion Analytic testing, TB-Tie out to FS, Cash Flow Preparation. Audit assignments involving Test of details, Internal control testing Analysis of Financial Statements line items using PwC audit methodologies Audit of Financial Statement prepared under IFRS, US GAAP, UK GAAP Review Financial statement & prepared audit report. Understanding International exposure for fulfilling the clientrequirement.
Working in an Operations - Risk Advisory. (Internal Audit). Internal audit covering following areas- Procure to Pay, Inventory, Statutory Compliance, Hire to Exit, Acquire to Retire, Order to Cash. Perform ICFR testing for identification of deficiencies in Internal control and recommended to management for improvement. Prepared the Risk register, Risk control Matrix, SOP, Process Narrative. Assists in the preparation of draft reports that summarize the work of internal audit for presentation to the management of the client. Assist the Lead Auditor in planning and managing audit mandates, including documentation of work performed, and management of costs and time for the mandates.
Working in an Operations - Risk Advisory. (Internal Audit). Internal audit covering following areas- Procure to Pay, Statutory Compliance, Hire to Exit, Acquire to Retire, Order to Cash. Perform ICFR testing for identification of deficiencies in Internal control and recommended to management for improvement. Prepared the Risk control Matrix, SOP, Process Narrative
